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10,179 lekë

Drejtoria e shendetit publik Tepelene (1134) → ALBTELEKOM SH.A.

Payment record

Executed07.02.2013
Registered06.02.2013
Invoice4/10130462013
InstitutionDrejtoria e shendetit publik Tepelene (1134) 1013046
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category —
Amount10,179 lekë
Invoice descriptionTELEFON FT NR 708996284 D SH P TEPELENE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.02.2013 Drejtoria e shendetit publik Tepelene (1134) BANKA SOCIETE GENERALE ALBANIA 1,293,740